| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779885 | 2018-03-31 | 4038.94 RON | 0.00 RON | 0.00 RON |
| 778545 | 2018-02-28 | 4424.90 RON | 0.00 RON | 0.00 RON |
| 777202 | 2018-01-31 | 4211.11 RON | 0.00 RON | 0.00 RON |
| 775753 | 2017-12-31 | 3965.14 RON | 0.00 RON | 0.00 RON |
| 774388 | 2017-11-30 | 3058.15 RON | 0.00 RON | 0.00 RON |
| 773040 | 2017-10-31 | 1514.68 RON | 0.00 RON | 0.00 RON |
| 771766 | 2017-09-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 770529 | 2017-08-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 769287 | 2017-07-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 768020 | 2017-06-30 | 548.67 RON | 0.00 RON | 0.00 RON |
| 766745 | 2017-05-31 | 563.80 RON | 0.00 RON | 0.00 RON |
| 765393 | 2017-04-30 | 1985.38 RON | 0.00 RON | 0.00 RON |
| 763993 | 2017-03-31 | 2182.89 RON | 0.00 RON | 0.00 RON |
| 762577 | 2017-02-28 | 3267.37 RON | 0.00 RON | 0.00 RON |
| 761157 | 2017-01-31 | 5697.77 RON | 0.00 RON | 0.00 RON |
| 759217 | 2016-12-31 | 5256.16 RON | 0.00 RON | 0.00 RON |
| 757780 | 2016-11-30 | 3983.99 RON | 0.00 RON | 0.00 RON |
| 756361 | 2016-10-31 | 2721.28 RON | 0.00 RON | 0.00 RON |
| 755040 | 2016-09-30 | 423.80 RON | 0.00 RON | 0.00 RON |
| 753760 | 2016-08-31 | 414.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!